Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
541.28
210.66
127.55
68.81
Sales
541.28
199.44
120.83
68.81
Job Work/ Contract Receipts
11.22
6.72
Processing Charges / Service Income
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
541.28
210.66
127.55
68.81
Increase/Decrease in Stock
-56.08
-8.27
-0.12
0.46
Raw Material Consumed
525.67
190.23
115.45
62.06
Other Direct Purchases / Brought in cost
525.67
190.23
115.45
62.06
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
2.88
2.67
0.26
0.02
Electricity & Power
1.84
1.63
0.26
0.02
Oil, Fuel & Natural gas
1.05
1.05
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
5.09
4.53
1.47
0.74
Salaries, Wages & Bonus
5.00
4.35
1.41
0.70
Contributions to EPF & Pension Funds
Workmen and Staff Welfare Expenses
0.09
0.18
0.06
0.04
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
1.18
1.35
1.30
0.37
Sub-contracted / Out sourced services
Processing Charges
0.05
0.75
0.27
Repairs and Maintenance
0.00
Packing Material Consumed
Other Mfg Exp
1.18
1.30
0.55
0.10
General and Administration Expenses
5.86
4.33
2.84
2.02
Rent , Rates & Taxes
2.65
1.91
0.74
0.59
Printing and stationery
0.01
0.05
0.01
0.06
Professional and legal fees
0.52
0.37
0.44
0.14
Traveling and conveyance
0.67
0.20
0.17
0.11
Other Administration
2.02
1.79
1.47
1.12
Selling and Distribution Expenses
3.81
2.96
1.26
0.69
Advertisement & Sales Promotion
0.01
0.02
0.01
Sales Commissions & Incentives
Freight and Forwarding
3.77
2.91
1.25
0.69
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.03
0.03
0.00
0.00
Miscellaneous Expenses
0.12
0.05
0.07
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
0.12
0.05
0.00
0.07
Less: Expenses Capitalised
Total Expenditure
488.53
197.84
122.47
66.41
Operating Profit (Excl OI)
52.76
12.81
5.08
2.40
Other Income
0.65
1.28
1.19
0.50
Interest Received
0.01
0.01
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.37
0.11
0.40
0.46
Operating Profit
53.41
14.10
6.27
2.90
InterestonDebenture / Bonds
Intereston Fixed deposits
Bank Charges etc
0.21
0.16
0.10
0.14
Other Interest
0.33
0.57
0.58
0.05
Depreciation
0.24
0.22
0.15
0.10
Profit Before Taxation & Exceptional Items
52.63
13.14
5.45
2.62
Exceptional Income / Expenses
Profit Before Tax
52.63
13.14
5.45
2.62
Provision for Tax
13.24
3.39
1.40
0.32
Current Income Tax
13.25
3.33
1.36
0.59
Deferred Tax
0.03
0.03
0.04
-0.27
Other taxes
-0.03
0.03
0.00
0.00
Profit After Tax
39.39
9.76
4.05
2.30
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-0.29
-0.92
-0.07
Consolidated Net Profit
39.09
8.84
3.98
2.30
Profit Balance B/F
18.56
9.73
5.74
3.45
Appropriations
57.65
18.56
9.73
5.74
Earnings Per Share
13.97
3.16
1.42
1.64
Adjusted EPS
13.97
3.16
1.42
0.82